ADL HOMES LIMITED

ADL HOMES LIMITED
Contents Page
For the year ended 29 December 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ADL HOMES LIMITED Accountants' Report For the year ended 29 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of ADL HOMES LIMITED for the year ended 29 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADL HOMES LIMITED for the year ended 29 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of ADL HOMES LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of ADL HOMES LIMITED and state those matters that we have agreed to state to the Board of Directors of ADL HOMES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADL HOMES LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ADL HOMES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADL HOMES LIMITED. You consider that ADL HOMES LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ADL HOMES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 29 December 2024. .................................................... Iain Robson Robson Property & Consulting Ltd 1 Rushmore Grange Washington Tyne & Wear NE38 7LF 25 September 2025 1

ADL HOMES LIMITED
Accountants' Report
For the year ended 29 December 2024

Report to the directors on the preparation of the unaudited statutory accounts of ADL HOMES LIMITED for the year ended 29 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADL HOMES LIMITED for the year ended 29 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ADL HOMES LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of ADL HOMES LIMITED and state those matters that we have agreed to state to the Board of Directors of ADL HOMES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADL HOMES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADL HOMES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADL HOMES LIMITED. You consider that ADL HOMES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ADL HOMES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 December 2024.

....................................................
Iain Robson
Robson Property & Consulting Ltd
1 Rushmore Grange
Washington
Tyne & Wear
NE38 7LF
25 September 2025

1

ADL HOMES LIMITED
Statement of Financial Position
As at 29 December 2024

	2024 £	2023 £
Fixed assets
Tangible fixed assets	0	200,000
	0	200,000
Current assets
Inventories	1,108,139	614,684
Debtors: amounts falling due after one year	0	88,500
Cash at bank and in hand	399	41,015
	1,108,538	744,199
Creditors: amount falling due within one year	(1,047,696)	(566,189)
Net current assets	60,842	178,010

Total assets less current liabilities	60,842	378,010
Creditors: amount falling due after more than one year	(264,503)	(391,732)
Net assets	(203,661)	(13,722)

Capital and reserves
Called up share capital	3	3
Profit and loss account	(203,664)	(13,725)
Shareholders' funds	(203,661)	(13,722)

For the year ended 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:

-------------------------------
Andrew Howard FLETCHER
Director

2

ADL HOMES LIMITED
Notes to the Abridged Financial Statements
For the year ended 29 December 2024

General Information

ADL HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14202607, registration address BLOCK 16, UNIT C, MANDALE PARK, BELMONT INDUSTRIAL ESTATE DURHAM, DH1 1TH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Inventories

Inventories including Land and Work in Progress are valued at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2024 £		2023 £		2024 £		2023 £
ADL Developments Ltd	(477,291)		(282,218)		(28,821)		88,500

3

Registered Number: 14202607
England and Wales
ADL HOMES LIMITED

Abridged Accounts

Period of accounts Start date: 30 December 2023 End date: 29 December 2024